For the quarter ending 2026-03-31, EXR has $29,099,370K in assets. $14,886,868K in debts. $138,986K in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Real estate assets, net | 24,926,765 | 25,004,350 | 24,926,700 | 25,099,810 |
| Real estate assets - operating lease right-of-use assets | 737,606 | 732,176 | 732,103 | 720,357 |
| Investments in unconsolidated real estate entities | 1,069,602 | 1,066,783 | 1,063,969 | 1,088,983 |
| Investments in debt securities and notes receivable | 1,758,534 | 1,806,526 | 1,851,094 | 1,849,068 |
| Cash and cash equivalents | 138,986 | 138,920 | 111,931 | 125,045 |
| Other assets, net | 467,877 | 515,291 | 547,172 | 484,748 |
| Total assets | 29,099,370 | 29,264,046 | 29,232,969 | 29,368,011 |
| Secured notes payable, net | 1,076,443 | 1,079,565 | 1,042,178 | 1,126,237 |
| Unsecured term loans, net | 1,495,012 | 1,494,659 | 1,494,914 | 1,948,801 |
| Unsecured senior notes, net | 9,446,570 | 9,432,427 | 9,423,613 | 8,618,943 |
| Revolving lines of credit and commercial paper | 1,152,500 | 1,224,000 | 942,000 | 1,211,000 |
| Operating lease liabilities | 769,688 | 761,106 | 757,807 | 742,847 |
| Cash distributions in unconsolidated real estate ventures | 74,288 | 73,701 | 77,705 | 76,827 |
| Accounts payable and accrued expenses | 374,814 | 357,583 | 472,831 | 438,062 |
| Other liabilities | 497,553 | 516,969 | 525,509 | 528,205 |
| Total liabilities | 14,886,868 | 14,940,010 | 14,736,557 | 14,690,922 |
| Common stock, 0.01 par value, 500,000,000 shares authorized, 211,197,111 and 211,155,322 shares issued and outstanding at march31, 2026 and december31, 2025, respectively | 2,112 | 2,112 | 2,123 | 2,123 |
| Additional paid-in capital | 14,882,445 | 14,880,646 | 14,867,437 | 14,860,946 |
| Accumulated other comprehensive income (loss) | 314 | -420 | 1,338 | 3,203 |
| Accumulated deficit | -1,552,391 | -1,449,172 | -1,253,277 | -1,075,430 |
| Total extra space storage inc. stockholders equity | 13,332,480 | 13,433,166 | 13,617,621 | 13,790,842 |
| Noncontrolling interest represented by preferred operating partnership units | 47,827 | 53,827 | 53,827 | 53,827 |
| Noncontrolling interests in operating partnership, net and other noncontrolling interests | 832,195 | 837,043 | 824,964 | 832,420 |
| Total noncontrolling interests and equity | 14,212,502 | 14,324,036 | 14,496,412 | 14,677,089 |
| Total liabilities, noncontrolling interests and equity | 29,099,370 | 29,264,046 | 29,232,969 | 29,368,011 |
Extra Space Storage Inc. (EXR)
Extra Space Storage Inc. (EXR)